问题已解决
老師好,在申報(bào)的時(shí)候我少申報(bào)了銷(xiāo)項(xiàng)稅額,在改賬上呢還是改申報(bào)表呢?
FAILED
FAILED
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賬上結(jié)轉(zhuǎn)的不對(duì)吧,你應(yīng)該結(jié)轉(zhuǎn)2705.84,結(jié)果你結(jié)轉(zhuǎn)了2705.5。你修改賬上就行。
01/20 08:25
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/20 08:26
但是和申報(bào)表就不一致了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/20 08:26
申報(bào)表是2705.5
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/20 08:26
就是結(jié)轉(zhuǎn)的不對(duì)
修改賬務(wù)處理就可以了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/20 08:26
改了賬上的不就一致了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/20 08:27
你賬上多做了
還是申報(bào)表的
是不是四舍五入的差異
你去看下銷(xiāo)售額一致吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/20 08:28
修改增值稅申報(bào)表的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/20 08:29
修改增值稅申報(bào)表會(huì)不會(huì)預(yù)警啊
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/20 08:30
不會(huì)
從錯(cuò)誤的改成正確的沒(méi)關(guān)系
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/20 08:31
好的,謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/20 08:34
不用客氣
工作愉快
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